WEBBENSTEIN LIMITED, Iver

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2012

Turnover: £110.4K

Key figures

Turnover

2009—

2010—

2011—

2012£110.376

2013—

2014—

2015—

2016—

Profit / (loss)

2009£806

2010£806

2011£6635

2012£6145

2013£1346

2014£18.489

2015£15.651

2016—

Total assets

2009£807

2010£6636

2011£6545

2012£6545

2013£1347

2014£18.491

2015£15.653

2016£17.636

Equity

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£17.636

Current Assets

2009£25

2010£25

2011£12.266

2012£12.207

2013£46.925

2014£77.347

2015—

2016£23.508

Net Current Assets Liabilities

2009£-1405

2010£4977

2011£5301

2012£5301

2013£648

2014£17.865

2015£15.184

2016£17.284

Total Assets Less Current Liabilities

2009£807

2010£6636

2011£6545

2012£6545

2013£1347

2014£18.491

2015£15.653

2016£17.636

Cash Bank On Hand

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£23.508

Debtors

2009—

2010£0

2011£11.681

2012£390

2013£5700

2014£39.600

2015—

2016£0

Creditors

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£6224

Number Shares Allotted

2009—

2010—

2011—

20121

20131

20141

20151

2016—

Par Value Share

2009—

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016—

Average Number Employees During Period

2009—

2010—

2011—

2012—

2013—

2014—

2015—

20161

Admin expenses

2009—

2010—

2011—

2012£17.139

2013—

2014—

2015—

2016—

Accumulated Depreciation Impairment Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£2686

Called Up Share Capital

2009£1

2010£1

2011£1

2012£1

2013£1

2014£2

2015£2

2016—

Cash Bank In Hand

2009£25

2010£25

2011£585

2012£11.817

2013£41.225

2014£37.747

2015£18.271

2016—

Cost Sales

2009—

2010—

2011—

2012£90.445

2013—

2014—

2015—

2016—

Creditors Due Within One Year

2009—

2010—

2011—

2012£6906

2013£46.277

2014£59.482

2015£3087

2016—

Creditors Due Within One Year Total Current Liabilities

2009£1430

2010£1430

2011£7289

2012—

2013—

2014—

2015—

2016—

Depreciation Tangible Fixed Assets Expense

2009—

2010—

2011—

2012£415

2013—

2014—

2015—

2016—

Director Remuneration Benefits Excluding Payments To Third Parties

2009—

2010—

2011—

2012£6000

2013—

2014—

2015—

2016—

Fixed Assets

2009£2212

2010£2212

2011£1659

2012—

2013—

2014—

2015—

2016—

Gross Profit Loss

2009—

2010—

2011—

2012£19.931

2013—

2014—

2015—

2016—

Increase From Depreciation Charge For Year Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£88

Net Assets Liabilities Including Pension Asset Liability

2009£807

2010£6636

2011£6545

2012—

2013—

2014—

2015—

2016—

Other Creditors Due Within One Year

2009—

2010—

2011—

2012£5500

2013—

2014—

2015—

2016—

Other Taxation Social Security Payable

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£6224

Profit Loss Account Reserve

2009£806

2010£806

2011£6635

2012£6145

2013£1346

2014£18.489

2015£15.651

2016—

Profit Loss For Period

2009—

2010—

2011—

2012£1671

2013—

2014—

2015—

2016—

Profit Loss On Ordinary Activities Before Tax

2009—

2010—

2011—

2012£2792

2013—

2014—

2015—

2016—

Property Plant Equipment

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£352

Property Plant Equipment Gross Cost

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£2950

Share Capital Allotted Called Up Paid

2009—

2010—

2011—

2012£1

2013£1

2014£2

2015£2

2016—

Shareholder Funds

2009£807

2010£807

2011£6636

2012£6545

2013£1347

2014£18.491

2015£15.653

2016—

Tangible Fixed Assets

2009£2212

2010£2212

2011£1659

2012£1244

2013£699

2014£626

2015£469

2016—

Tangible Fixed Assets Additions

2009£2950

2010—

2011—

2012—

2013—

2014—

2015—

2016—

Tangible Fixed Assets Cost Or Valuation

2009£2950

2010£2950

2011£2950

2012£2950

2013£2950

2014£2950

2015£2950

2016—

Tangible Fixed Assets Depreciation

2009£738

2010£1291

2011£1706

2012£2018

2013£2324

2014£2481

2015£2598

2016—

Tangible Fixed Assets Depreciation Charged In Period

2009—

2010—

2011—

2012£312

2013£73

2014£157

2015£117

2016—

Tangible Fixed Assets Depreciation Charge For Period

2009£738

2010£553

2011£415

2012—

2013—

2014—

2015—

2016—

Taxation Social Security Due Within One Year

2009—

2010—

2011—

2012£1406

2013—

2014—

2015—

2016—

Tax On Profit Or Loss On Ordinary Activities

2009—

2010—

2011—

2012£663

2013—

2014—

2015—

2016—

Total Dividend Payment

2009—

2010—

2011—

2012£2070

2013—

2014—

2015—

2016—

Turnover Gross Operating Revenue

2009—

2010—

2011—

2012£110.376

2013—

2014—

2015—

2016—

U K Current Corporation Tax

2009—

2010—

2011—

2012£663

2013—

2014—

2015—

2016—

Metric	2009	2010	2011	2012	2013	2014	2015	2016
Turnover	—	—	—	£110.376	—	—	—	—
Profit / (loss)	£806	£806	£6635	£6145	£1346	£18.489	£15.651	—
Total assets	£807	£6636	£6545	£6545	£1347	£18.491	£15.653	£17.636
Equity	—	—	—	—	—	—	—	£17.636
Current Assets	£25	£25	£12.266	£12.207	£46.925	£77.347	—	£23.508
Net Current Assets Liabilities	£-1405	£4977	£5301	£5301	£648	£17.865	£15.184	£17.284
Total Assets Less Current Liabilities	£807	£6636	£6545	£6545	£1347	£18.491	£15.653	£17.636
Cash Bank On Hand	—	—	—	—	—	—	—	£23.508
Debtors	—	£0	£11.681	£390	£5700	£39.600	—	£0
Creditors	—	—	—	—	—	—	—	£6224
Number Shares Allotted	—	—	—	1	1	1	1	—
Par Value Share	—	—	—	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	—	—	—	—	1
Admin expenses	—	—	—	£17.139	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£2686
Called Up Share Capital	£1	£1	£1	£1	£1	£2	£2	—
Cash Bank In Hand	£25	£25	£585	£11.817	£41.225	£37.747	£18.271	—
Cost Sales	—	—	—	£90.445	—	—	—	—
Creditors Due Within One Year	—	—	—	£6906	£46.277	£59.482	£3087	—
Creditors Due Within One Year Total Current Liabilities	£1430	£1430	£7289	—	—	—	—	—
Depreciation Tangible Fixed Assets Expense	—	—	—	£415	—	—	—	—
Director Remuneration Benefits Excluding Payments To Third Parties	—	—	—	£6000	—	—	—	—
Fixed Assets	£2212	£2212	£1659	—	—	—	—	—
Gross Profit Loss	—	—	—	£19.931	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£88
Net Assets Liabilities Including Pension Asset Liability	£807	£6636	£6545	—	—	—	—	—
Other Creditors Due Within One Year	—	—	—	£5500	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£6224
Profit Loss Account Reserve	£806	£806	£6635	£6145	£1346	£18.489	£15.651	—
Profit Loss For Period	—	—	—	£1671	—	—	—	—
Profit Loss On Ordinary Activities Before Tax	—	—	—	£2792	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£352
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£2950
Share Capital Allotted Called Up Paid	—	—	—	£1	£1	£2	£2	—
Shareholder Funds	£807	£807	£6636	£6545	£1347	£18.491	£15.653	—
Tangible Fixed Assets	£2212	£2212	£1659	£1244	£699	£626	£469	—
Tangible Fixed Assets Additions	£2950	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2950	£2950	£2950	£2950	£2950	£2950	£2950	—
Tangible Fixed Assets Depreciation	£738	£1291	£1706	£2018	£2324	£2481	£2598	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£312	£73	£157	£117	—
Tangible Fixed Assets Depreciation Charge For Period	£738	£553	£415	—	—	—	—	—
Taxation Social Security Due Within One Year	—	—	—	£1406	—	—	—	—
Tax On Profit Or Loss On Ordinary Activities	—	—	—	£663	—	—	—	—
Total Dividend Payment	—	—	—	£2070	—	—	—	—
Turnover Gross Operating Revenue	—	—	—	£110.376	—	—	—	—
U K Current Corporation Tax	—	—	—	£663	—	—	—	—